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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : EFI-PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-28 | Simplified |
| 2018-04-25 | Public | 2016-12-31 | Simplified |
| 2017-11-03 | Public | 2015-12-31 | Simplified |
| Name | EFI-PERFORMANCE |
| Siren | 329960199 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 4770 |
| Management number | 2007B08223 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 455 051 280.00 | |||
120 Share or Individual Capital | 420 431 147.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | -336 916.00 | |||
142 Total Equity - Total I | 421 278 770.00 | |||
172 Other debts | 96 066.00 | |||
180 Liabilities Total | 455 051 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 361 286.00 | 3 134 119.00 | 1 361 286.00 | |
236 Inventory change (goods) | -258 328.00 | -318 109.00 | -258 328.00 | |
310 Profit or loss | -402 226.00 | 560 354.00 | -402 226.00 | |
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